Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 595,459,220.00 2,976 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) FLORFARMA Vlore 126,344 2023-07-26 2023-07-27 33510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 FAT NR 4138 DT 04.05.2023 FH NR 126 DT 04.05.2023
    Spitali Vlore (3737) FLORFARMA Vlore 278,700 2023-07-26 2023-07-27 36110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2022 fat 5717 dt 14.06.2023
    Sp. Berati (0202) FLORFARMA Berat 35,604 2023-07-21 2023-07-25 45910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5899 dt 20.06.2023 fl hyrje nr 159 dt 20.06.2023 ublerje nr 43 dt 08.03.2023 kontrata nr 1864 dt 08.05.2023 tender i ministrise
    Spitali Lushnje (0922) FLORFARMA Lushnje 9,700 2023-07-21 2023-07-24 35310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6583 dt.06.07.2023, FH.nr.140 dt.06.07.2023, PV marrje dorezim dt.06.07.2023, Kontr.nr.813 dt.09.06.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2023-07-21 2023-07-24 35210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6582 dt.06.07.2023, FH.nr.139 dt.06.07.2023, PV marrje dorezim dt.06.07.2023, Kontr.nr.813 dt.09.06.2023
    Sp. Skrapar (0232) FLORFARMA Skrapar 44,970 2023-07-21 2023-07-24 8610130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Kontrata nr 02/03 prot 205 dt 09 06 2023 fature elektronike nr 6577dhe nr 6578 dt 06 07 2023 flet hyrje nr 44 dhe 45 dt 07 07 2023 Spitali Skrapar
    Sp. Skrapar (0232) FLORFARMA Skrapar 26,291 2023-07-21 2023-07-24 8710130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Kontrata nr 35 dt 21 06 2023 fature elektronike nr 6575 dt 06 07 2023 flet hyrje nr 42 dt 07 07 2023 UP 204 dt 01 04 2023 Spitali Skrapar
    Sp. Skrapar (0232) FLORFARMA Skrapar 6,192 2023-07-21 2023-07-24 8810130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Kontrata nr 34 dt 21 06 2023 fature elektronike nr 6576 dt 06 07 2023 flet hyrje nr 43 dt 07 07 2023 UP 204 dt 01 04 2023 Spitali Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-07-18 2023-07-24 156110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 6102/2023 date 23.06.2023, fh nr 23885 date 23.06.2023 akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,100 2023-07-18 2023-07-21 155910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 6190/2023 date 26.06.2023, fh nr 23898 date 27.06.2023, akt kolaudim date 26.06.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 92,928 2023-07-19 2023-07-21 47710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje alkool etilik 70grad , urdh prok nr 41/4 dt 16.05.2023,ft of nr 41/5 dt 16.05.2023,p.verb nr 41/6 dt 22.05.2023,fat tatim 5046/2023 dt 26.05.2023, fh nr 2089 dt 26.05.2023,p.verb dt 26.05.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 7,275 2023-07-19 2023-07-20 48010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont 1459 dt 24.05.23, vazhd MK 1533/181 dt 05.10.22, fat nr 6625/2023 dt 07.07.23, fh nr 1898 dt 10.07.23, pv dt 10.07.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 19,838 2023-07-19 2023-07-20 48110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 110 Promethazine, kont nr 1830 dt 03.07.23, vazhd MK 1532/128 dt 26.07.23, fat nr 6624/2023 dt 07.07.23, fh nr 1897 dt 10.07.23, pv dt 10.07.23
    Sp. Delvine (3704) FLORFARMA Delvine 10,140 2023-07-19 2023-07-20 10123260012023 Ilaçe dhe materiale mjeksore lik faturen nr 5777/2023 data 15.06. 2023 Sipitali Delvine
    Sp. Berati (0202) FLORFARMA Berat 91,980 2023-07-17 2023-07-19 45810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2564dt 22.06.2023 fat 60501 dt 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2023-07-14 2023-07-19 154110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/393 date 27.04.2023, mk nr 1533/176 date 10/08/2022, kerk dshf nr 25/318 date 11/04/2023, ft nr 4037/2023 date 02.05.2023, fh nr 23499 date 02.05.2023, akt kolaudim date 02.05.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 76,178 2023-07-17 2023-07-18 40410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6514 DT 05.07.2023,F HYRJE NR 185 DT 05.07.2023,KONTRATE 46/56 DT 20.05.2023,AKT KOLAUDIM DT 05.07.2023,BLERJE BARNA
    Spitali Korce (1515) FLORFARMA Korçe 641,475 2023-07-17 2023-07-18 43610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 412 DT 03.03.2023 ,FAT NR.6255,6355,6818/2023 DHE F.H NR.246,250,265 DT 12.07.2023,UB 45706
    Sp. Berati (0202) FLORFARMA Berat 23,280 2023-07-17 2023-07-18 46110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2627 dt 22.06.2023 fat 6580 dt 06.07.2023 medikamente
    Sp. Berati (0202) FLORFARMA Berat 19,044 2023-07-17 2023-07-18 46010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2629dt 22.06.2023 fat 6581 dt 06.07.2023 medikamente